Inv Tab

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Contents

Business Needs and Requirements

Operators need a facility in CT2 where they can:

  • see existing invoices/credit notes
  • issue new invoices/credit notes

Technical Specification

Figure 1:Invoice Tab

Summary

  • See Media:Invoice_Tab.JPG
  • This component is located on "Invoice Tab" on CT profile
  • It consists of:
    • Invoice menu (1 on Figure 1)
    • Sale Invoices/CN Table (2 on Figure 1)
    • Internal Invoices/CN Table (3 on Figure 1)

Invoice menu

  • Issue Sales Invoice - user have to press this button to issue a new Sales Invoice. As a result New Sales Invoice Template will appear (see wiki article: ...TBD).
  • Issue Internal Invoice - user have to press this button to issue a new Internal Invoice. As a result New Internal Invoice Template will appear (see wiki article: ...TBD).

Sale Invoices/Credit Notes Table

It contains all Sales Invoices and Credit Notes ever issued for this CT.

It consists of 8 columns.

  • Document#:
    • "Invoice No" attribute in case of Invoice
    • "Credit Note No" attribute in case of approved Credit Note
    • "PENDING" text line in case of non-approved Credit Note
  • Date Issued:
    • ...
  • Issued By:
    • ...
  • Issued To:
    • ...
  • Amount:
    • ...
  • Currency:
    • ...
  • View Document / Issue Credit Note buttons
    • ...
  • Client:
    • ...

Internal Invoices/Credit Notes Table

Dev, QA and History of Changes

RFC

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